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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY POSTAGE
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM OPERATIONS SUPPORT
ACTIVITY EDUCATIONAL SERVICES
PAYEE PETTY CASH FUND #5180
PAYMENT REQUEST GAX 8300 09111003129

Total:$35.51

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Postage 101 11/19/2009 Paid $5.54
n/a Postage 108 11/19/2009 Paid $29.97
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